Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | FFC/2020-21/R/3 | 14,000 | 11/09/2020 | FFC/2020-21/P/30 | 2.36 | |||||||||
26/09/2020 | OWN/2020-21/R/13 | 7,689 | 26/09/2020 | OWN/2020-21/P/28 | 4,000 | |||||||||
26/09/2020 | OWN/2020-21/R/17 | 2,100 | 26/09/2020 | OWN/2020-21/P/30 | 15 | |||||||||
29/09/2020 | OWN/2020-21/R/18 | 4,000 | 26/09/2020 | OWN/2020-21/P/37 | 5,100 | |||||||||
30/09/2020 | FFC/2020-21/R/2 | 5,224 | 26/09/2020 | OWN/2020-21/P/38 | 25 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/1 | 14 | 26/09/2020 | OWN/2020-21/P/39 | 1,380 | |||||||||
30/09/2020 | PYKKA/2020-21/R/2 | 8 | 29/09/2020 | OWN/2020-21/P/29 | 3,300 | |||||||||
30/09/2020 | STS/2020-21/R/2 | 8 | 29/09/2020 | OWN/2020-21/P/40 | 1,600 | |||||||||
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